eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Kharehara
Type Of Transaction
Expenditures
Activity Code
51852838
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
6,634
Particulars
PRATHAMIK VIDHYALAY KE ANDAR KAMARO ME TAILSE LAGANE KA KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371602010946346
MAHENDRA RAY S#47O LAXMAN
1,428
PFMS
Account Type:Bank
Account No.:
371602010946346
SHIV RAY S#47O LAXMAN
1,428
PFMS
Account Type:Bank
Account No.:
371602010946346
DEEPAK KUMAR RAY S#47O BHAGWANT PRASAD
1,428
PFMS
Account Type:Bank
Account No.:
371602010946346
MARACHHU RAI
2,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:29:40 AM.
×